Making Quantity and Purchasing group non editable in SRM4.0

Hi ,
We are in SRM 4.0,
We have a requirment where in we need to make Quantity and Purchasing group fields non editable if we pick catalogs.
I tried following :-
1, In SRM4.0 BBP_UI_CONTROL_BADI does not have BBP_SC_UI_CTRL method.
2, Tried using below code in BBP_SCREENVARIANT Badi but i am not able to keep a condition(for catalogs only). Thus it is working for all scenerios.
Kindly provide some pointers .
Regards,
Neelima

Neelima,
One option is to put the code in ITS screen SAPLBBP_SC_UI_ITS 100.
SG

Similar Messages

Making non editable in SRM4.0

Hi ,
We are in SRM 4.0,
We have a requirment where in we need to make Quantity and Purchasing group fields non editable if we pick catalogs.
I tried following :-
1, In SRM4.0 BBP_UI_CONTROL_BADI does not have BBP_SC_UI_CTRL method.
2, Tried using below code in BBP_SCREENVARIANT Badi but i am not able to keep a condition(for catalogs only). Thus it is working for all scenerios.
Kindly provide some pointers .
Regards,
Neelima

Hi Neelima,
I see that in the method GET_SCREENVARIANT_SC there is thers the importing parameter IV_GUID whic must be the GUID of shopping cart so using the FM BBP_PD_SC_GETDETAIL you can check for the type of catalog and validate the condition.
Never used the BADI but Just a thought...
Thanks,
Anubhav

User assignment to purchasing organisation and purchasing groups

Dear Experts,
My issue is related to user assignment to purchasing organisation and purchasing groups.
According to the project requirement, we are using central purchasing organisation and we should create the purchasing organisations and purchasing groups locally. it is not reflected from the back end systems through RFC.
Also we have one more team working with indirect materials and they also use SRM. They have already created the organisation model. Two projects are inter-related and belongs to same department in the company, but main different is one uses direct and the other in-direct materials.
Now we should create our purchasing organisation and purchasing groups and assign the users to it.
If we create it separately means not uder the main root and assign the users, we are able to create shopping cart till the contract. But when i create the new purchasing organisation and purchasing groups under the main root which is created for other project which deals with in-direct materails, i am not able to create shopping cart with the user. I am getting the error
' Process scheme could not be found
Please let me know how to deal with this scenario. here i need to add the purchasing organisation and purchasing groups under main root because of the reason that in the other project, purchasing organisation and purchasing groups defined needs to be accessed by our users as well. I mean the users should be able to access all the purchasing organisation and purchasing groups created under root node which gets the purchasing organisation and purchasing groups from the back end systems and the purchasing organisation and purchasing groups we created manually since we cant get it from back end system since it is central purchasing organisation.
Please asvise
Best regards,
Srinath
Edited by: srinath_Vijaya on May 27, 2010 4:21 PM

Hello Masa,
Thanks very much for your time and solution.
Actually the problem was something else and was fixed.
The reason for getting error 'Process schema was not yet defined' is because of missing definition of process schedma for the workflow since the process based workflow setting has been activated.
So this has been resolved by copying the sap standard customizing BC set for SRM workflow using transaction SAPR20 and then process schema for workflow got configured or copied automatically from SAP BC set and the error was removed.
Also the reason for error with user was that no purchaser assignment was done to the purchasing organisation and now it has been done and the users can access the SRM and create shopping cart and the contract.
Regards,
Srinath

"Responsible Purchase Organization and Purchase Group" not appearing in Bid

Hi,
We are implementing SRM 5.0.--> Bidding Process.
Steps.
1) Creating PR in R/3 and transfered to SRM
2) Carry out sourcing and select one PR with line items and
--> Add to Work Area --> Create Bid Invitation --> Process Bid Invitation --> Change and Create -->
At this stage > Header Level> Basic Data --> we are unable to get the "Responsible Purchase Organization and Purchase Group"
We have checked all the basic settings and Org Structure.
Please help me on the same.
BR,
Vijay Mittal

Hi Vijay,
Please let us know the below mentioned points to clearly understand the issue and makes you more clear about the issue and let us help you further.
1. You could able to transfer the P.R from backend R/3 to SRM means all the settings are fine (V_T160EX & V_T160PR) and the transfer happens w.r.t P.Group.
2. In SOCO after adding the required shopping cart to Work area before creating the follow on document, check the item and header details whether it is showing the correct P.Org & P.Group or not.
3. In case the 2nd point is fine, create Bid invitation and check what is the P.Org & P.group it is taking.
Also please let us know if some BADI (either BBP_DOCCHECK_BADi or DOCCHANGE BADI) is activated which might be causing this change since you said all your settings are fine in SRM.
Also check the user assignment in Org. structure and check if this user is responsible for any other P.Group.
Hope these points will make you more clear and helps you in resolving the issue.
Also let us know about these points to help you further.
Award points for helpful answers.
Rgds,
Teja

Basic question: Finding Purchasing Organization and Purchasing group

Hello,
I have a PO number with me. Using this I need to find out the Purchasing group and Purchasing Organization querying tables. I found that the PO Guid can be found from CRMD_ORDERADM_H table but which table should be joined to get the Purchasing Organization and Purchasing Group?
Thanks,
Vijay

Hi Vijay,
this is the table BBP_PDORG ...where u can see the pur.org and pu.group related to particular PO..
in TX..BBP_PD also u can see...
thanks....

Making a header field as non editable while creating PO using ME21n

Hi Friends,
Could any one tell me the BADI or screen exit to make a header field (for eg: EKGRP - Purchasing Group) as non editable after giving default value to it?
Thanks in advance,
Ram

Hi Ram,
goto se80 t-code and give 'ME' package, and now see the enhancements available.
You l get a relavent one, if you go through all those.
Hope this helps
Regards,
Sujatha

Making a link with a non editable area

Hello I have made this cool looking design in photo shop and
sliced it up and then somehow made the whole i.e. the images non
editable enough to use the hotspot to make a link. Is their a way I
can highlight and drag any area on a web page and make a link? My
webpage is www.wordfree.net I want to make links for my
navigation.

> Is their a way I can highlight and drag any area on a
> web page and make a link?
No. Your entire approach is wrong, though, made worse by the
use of
ImageReady's HTML....

<table id="Table_01" width="1281" height="1025"
border="0" cellpadding="0"
cellspacing="0">
Wizard-written HTML is not suitable for production work.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
==================
"Yung Blitz" <[email protected]> wrote in
message
news:gau96q$qhd$[email protected]..
> Hello I have made this cool looking design in photo shop
and sliced it up
> and
> then somehow made the whole i.e. the images non editable
enough to use the
> hotspot to make a link. Is their a way I can highlight
and drag any area
> on a
> web page and make a link? My webpage is www.wordfree.net
I want to make
> links
> for my navigation.
>

Can you make a reusable group non-editable when re-used?

JDev 11.1.1.4.0
JHS 11.1.1.3.35
I have a group which, when used as a base group, needs to be editable (create/edit/delete), but when I reuse it as a child group (using a dataCollection parameter) it needs to be read-only. Is that possible to do? Or do I need to create a separate child group to do that.
I've suppressed all the Save/Cancel/Search stuff, but the New/Edit/Delete buttons are still there.

OK, I was able to do this by adding a custom parameter and referencing it in the Authorization EL expressions. It's true by default and I pass false when I re-use the group as a detail group.
Is that the best way? Or am I missing something?

Quantity tab is non-editable under ITEM VIEW screen in SRM- MDM Catalogue

HI,
Implementation of SRM MDM Catalogue 2.0 SP04 (5.5.64.82) .Need inputs on SRM MDM Catalogue>shooping cart view >ITEM DETAIL screen
Following two tabs "Add to Shopping Cart" or "Add to Shopping List" are not working under "Item View" screen when user trying to add items by using these two tabs. Some "java.lang.NullPointerException" error is populating when user clicks on any of these two tabs. Detailed screen shot attached for your understanding
Also, "Quantity" tab is disabled and seen as non editable field - (which is greyed out) - we can not place any value into it.
But the "Add to Shopping Cart" or "Add to Shopping List" tabs are working fine under other screens views like "context view" & "List view" .
Seems like it is a product Bug
Need your valuable inputs at earliest as our go-live date is approaching very near
Thanks & Rgds/Pawan

Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

How can we make edit and non edit of rows on particular conditions in alv

hi experts,
i am very new to web dynpro for abap.i have one query regarding alv.
in one view i have alv table with two line items,and line each line item having foue editable fields and remaining are non editable.
now i am navigating to another view and make some action.here i have generated one value and updated this value to one field ofselected line items of alv table in the previous view.now i am coming back to previous view .now i want to display the row of alv table which contain value which is generated in second view as completely non editable and remaining rows are as it is .
hi guys please look into this and suggests me.

Hi babu,
You can do this in one view it self.
create a one attribute of type wdy_boolean.. in view context.
Bind these attribute to read only property of table.. and initially set the value to abap_true in wddoinit method.
Then create one button say "EDIT" in view and create action for edit button.. in that action set the above attribute value to
abap_false.
so now, initially table will be in display mode, when you click on edit mode...it will become editable mode...
Hope you got some idea.
Regards
Srinvias

Find the Purchasing Group and Purchasing Organisation

hi
I have a specific requirement in which I need to select data from BSIK and based on document number BELNR I need to get the Purchasing Organisation and Purchasing Group
Please let me know how to do it. Points for all helpful answers

hi,
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
EKKN Account Assignment in Purchasing Document
T023 Material Groups
T024 Purchasing Groups
Pls check out these tables.
U will get result.
pls reward if helpful.

Purchasing group O 50000018 is not assigned to purchasing organization O 50

HI:
   We use plan-driven prcurement to transfer pr from R/3 to SRM.For the first time we transferred this PR,everything is OK.but when I modified this PR and transferred it again. it was blocked in smq1.
   there a errror message exists in slg1 in srm.
   Purchasing group O 50000018 is not assigned to purchasing organization O 50000019
   System of purchasing organization O 50000019 and purchasing group O 50000018 differ
O 50000018 is a local pur group while O 50000019 is a pur org from R/3.
   hope someone can help me.TKS
Message was edited by:
        hong pan

Hi Hong,
The error shows that the P.Group (50000018) is not responsible for P.Org (50000019).
It shows the P.Group (5/18) is a local P.Group and is not linked to the back end (R/3) P.Group. You can check this in the Function tab of the P.Group. Also in the responsibility tab of the P.Group you should mention the responsible P.Org (Org. I.D).
After checking these settings and making the necessary changes try to create and transfer the P.R. Also ensure the queues should be clear before transferring the P.R to SRM.
Let me know the outcome for further help.
Any Claraifications are welcome.
Awad points for suitable answers.
Rgds,
Teja

Selecting in Non-Editable JTextField in JDK 1.4

Hi.
Posting as new thread - maybe somebody can help.
I want a formatted non-editable (!) display component (for incoming Instant Messages, if anyone cares), which allows selecting with the mouse (including selection highlighting) and then copying FROM it into another application or window. Currently (starting from JDK 1.4), this does not appear to be possible with a JTextArea. It works absolutely fine in all 1.3 JDKs, so It appears it was broken starting with JDK 1.4.
Imagine not being able to copy FROM your Web browser (which is non-editable) INTO another application. That's what the situation is currently like.
So - maybe I'm missing the obvious (well, a setSelectable(true) method would probably be TOO obvious), but can anyone help me as to how I can achieve the desired effect.
From how I understood the workarounds in another thread, they would mean actually making the TextPane editable, but preventing all edits. Oh, and manually making its appearance resemble a non-editable Pane, so that the GUI doesn't appear inconsistent. SURELY this cannot be reasonable.
Thanks,
Daniel.

Hi!
I managed to boil the problem down to a simple test case (and, in doing so, actually found a fix for our problem). It seems that JTextPane does not allow selection if the method isFocusTraversable (which, by the way, is deprecated in JDK 1.4) is overridden:
import java.awt.*;
import javax.swing.*;
public class test
extends JDialog
 public test()
 super((JFrame)null, "JTextPane Test");
 getContentPane().setLayout(new BorderLayout());
 JTextPane pane = new JTextPane()
// public boolean isFocusTraversable()
// return false;
 String s1 = "01234567890123456789012345678901234567890123456789";
 String s2 = "";
 for (int i=0;i<50;i++)
 s2 = s2+s1+"\n";
 pane.setText (s2);
 pane.setEditable(false);
 getContentPane().add(new JScrollPane(pane), BorderLayout.CENTER);
 pack();
 public static void main(String argv[])
 (new test()).show();
If you remove the comment lines around the inner class method, selection stops working. If you leave the comments in, selection and copy/paste do indeed work.
Now why, one wonders, does a method which is deprecated in JDK 1.4 actually cause a PROBLEM in JDK 1.4 that wasn't there before?
Daniel.

Same Purchasing group assigment to multiple Purchasing Org

Dear all,
I am facing an issue in SRM 5.0 in Classic Scenario.
In R/3 the freedom exist to assign independently the Purchasing Organization and the Purchasing Group to a PREQ or PO.
Then the following lists have been created:
PurchORG:
- PORG1: Porg of country 1
- PORG2: Porg of country 2
and PurchGROUP
- PGRP1: Pgrp Office sup
- PGRP2: Pgrp IT
and then I want to be able to use all the following combinations:
PORG1-PGRP1
PORG1-PGRP2
PORG2-PGRP1
PORG2-PGRP2
To do that I create in my Organization Plan the following:
- PORG1
 -PGRP11
 -PGRP12
- PORG2
 -PGRP21
 -PGRP22
However as I am in Classical Scenario I need to link the OrgPlan Pgrp to the coresponding in R/3
- PORG1
 -PGRP11 >PGRP1
 -PGRP12 >PGRP2
- PORG2
 -PGRP21 >PGRP1 : Error Purchasing group ... in system ... already assigned to ... (message BBP_ATTR 030)
 -PGRP22
1) I have read somewhere but I can not find it anymore that the system messages can be updated to avoid this error and to allow that functionality. Has somebody done it? Where is it? I am correct?
2) Otherwise do you have an option to do it?
How must I create my Org Plan as I suppose all Porg and PGrp must exist once in Org Plan.
Then must I use the BADI BBP_PGRP_FIND with Determine Responsible Purchasing Group(s) BADI BBP_PGRP_FIND. Can you explain how, or provide piece of code.
I looked in doculentation but I don't see clearly the difference between the 2 exit objects (they seem duplicate for me):
- ES_PURCH_DATA - This output structure should contain the object type and the object ID of the default purchasing group and the higher-level purchasing organization. If you are dealing with a backend purchasing group (purchasing organization), then you must also define the corresponding backend IDs.
- ET_PURCH_DATA - This output table passes the list of all responsible purchasing groups and their higher-level purchasing organizations. A table line is formed corresponding to structure ES_PURCH_DATA.
Thanks in advance
RD

Hi
You can go through the link for complete code and other required details ->
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
Re: Purchasing group from external requirements
Re: BAdI BBP_PGRP_FIND
Re: Purchasing group from external requirements
Re: Sample code for BADI implementation
Every purchaser will be assigned to the relevant purchasing groups in Organization structure and purchasing groups have the product responsibility (product category) and person/organization responsiblility assigned in the 'Responsibility' tab. I think this should be sufficient to get the linkage.
Re: "Proc_Group" assignment to shopping cart from transferred requisitions
Using BAdI BBP_PGRP_FIND for purch.group determination
Use Function Module -> BBP_OM_READ_PURCH_ORG_ID
Give Logical system and Purchasing group to this FM.
It will give you
ES_PURCH_ORG-OT
ES_PURCH_ORG-OBJID
Use this info in table HRP1000(Infotype 1000 DB Table) to get the value of text.
Function module - BBP_OM_DETERMINE_RESP_PGRP
The purchaing groups are responsible for product catrgories (material group) and not material numbers. If you use "describe requirement" to create a shopping cart, the purchasing group will default from this responsibilty of product categorty and not material number.
Also the purchasing group can default on other criterias like the organizational responsibility and so on....
Inorder to determine the reponsible purchase organization for creating shopping carts for all product categories, this task can be accomplished by implemeting the badi BBP_DOC_CHANGE_BADI. here you have to write some logic to change the purchasing organization based on product category. In the purchasing cycle Purchase Organization is not responsible to procure the product, Purchase Group is responsible for the same. In the Organization structure after defining Purchasing organization, you might have define Purchase Group also in the purcase group RESPONSIBLE TAB you have to define the PRODUCT CATAGORY to be procure by this Purchase group.
Do let me know.
Regards
-Atul

Purchase group in MRp elements

Hi gurus,
When MRP is run PR is generating with a doc.type and purchase group
Where from the doc type and purch group are picked by the system?

Dear,
As per view,
Purchasing group : - It come from material master - Purchasing view - MM03.
Purchase requisition document type: -
If you want to know the detail about document type for mrp please check OMDV.
Here your have to maintain pr document type for MRP
Regards,
Mahesh Wagh

Making Quantity and Purchasing group non editable in SRM4.0

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